| Revenue | DKK 18,8M | -4% |
| EBITDA | DKK 4,1M | -16% |
| Net profit | DKK 2,3M | -31% |
| Total assets | DKK 13,6M | +47% |
| Equity | DKK 7,1M | +23% |
| Employees | 51 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.178 | 16.356 | 17.862 | 19.621 | 18.795 |
| Staff expenses | -2.179 | -12.180 | -13.423 | -14.779 | -14.708 |
| EBITDA | -1.002 | 4.177 | 4.439 | 4.832 | 4.077 |
| Depreciation & amort. | -172 | -411 | -487 | -529 | -1.036 |
| EBIT | -1.174 | 3.766 | 3.952 | 4.303 | 3.041 |
| Net financials | -109 | -109 | -4 | -6 | -66 |
| Profit before tax | -1.283 | 3.658 | 3.949 | 4.297 | 2.975 |
| Tax | -280 | 809 | 869 | 946 | 655 |
| Net profit | -1.003 | 2.849 | 3.080 | 3.350 | 2.320 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.997 | 5.507 | 6.896 | 9.202 | 13.553 |
| Equity | -963 | 1.886 | 3.965 | 5.816 | 7.136 |
| Long-term debt | 3.672 | 762 | 835 | 932 | 492 |
| Short-term debt | 3.198 | 2.722 | 1.925 | 2.264 | 5.573 |
| Total debt | 6.870 | 3.484 | 2.760 | 3.196 | 6.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2020 | — | — |
RA Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORMEL HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Zira Invest IV ApS | Company | 25.0% | 25.0% | 2020 |
LBSJ Holding ApS | Company | 10.0% | 10.0% | 2021 |
JHKM Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Arpe-Møller | Management | 0 companies |
| Rune Amgild Jochumsen | Management | 0 companies |